Invoice Details

Language Title Description Note Rationale
ar صيانة أبنية متخصصة - -
en - -
fr - -
ID 31247
Procuring Entity -
Supplier
Registered number
Invoice number SI-30764
Invoice date 2024-07-09
Published Published
Publish date 2025-04-07 06:59
Financial Information
Amount 100,000,000.00 LBP
LBP amount 100,000,000.00
Exchange rate 0.00
Paid amount 109,909,992.51 LBP
Tafqit فقط مئة مليون ليرة لا غير
TVA Information
TVA 9909992.51
Currency -
Amount 109909992.51
Documents
No documents found.